|Desired Industry: Accounting/Bookkeeping
|Desired Job Location: Washington, District of Columbia
||Date Posted: 2/10/2017
|Type of Position: Full-Time Permanent
||Availability Date: negotiable
||U.S. Work Authorization: Yes
|Job Level: Experienced with over 2 years experience
||Willing to Travel: Yes, 50-75%
|Highest Degree Attained: Bachelors
||Willing to Relocate: No
Auditor 8/16 - Present
Washington Metropolitan Area Transit Authority Washington, D.C.
Work as an audit team member assisting on audit assignments in internal operations.
Apply conventional audit techniques to complete audit assignments and apply techniques to complete relatively uncomplicated evaluations.
Provide administrative and operations support, research and synopsize laws, federal regulations, and procedures.
Prepare briefing material covering audit findings for use by team members conducting audit entrance and exit conferences.
Attend entrance and exit conferences to develop presentation techniques. Prepare working papers, recording in a prescribed format the information pertinent to the audit of records or conditions, and findings.
Examine documents to determine if transactions were properly supported in accordance with pertinent laws or regulations, and are arithmetically correct.
Prepare charts, tables, graphs, and other exhibits to aid in the presentation of audit findings.
Communicate, both orally and in writing, legal, regulatory or technical financial subjects.
Accountant GS-0510 GS-09 4/15 – 8/16
U.S. Department of Agriculture Washington, D.C.
Performed loan/grant fund and accounting reviews to ensure that loan or grant funds are being properly utilized by Rural Utilities Service (RUS) borrowers and grantees.
Participated in determining whether RUS borrowers and grantees are adhering to proper federal regulations, accounting policies and procedures and bringing accounting deficiencies to the senior field accountant, Branch Chief or senior accountant’s attention.
Analyzed accounting systems, operating techniques, and information requirements and recommended revisions as applicable.
Conducted reviews of Certified Public Accountant (CPA) audit reports for both borrowers and grantees to ensure compliance with the requirements of RUS using Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), OMB Circular No. A-123 and other applicable requirements.
Itemized exceptions requiring follow-up and coordinates actions with the senior accountant, Branch Chief or senior field accountants as required.
Used computer applications, electronic communications, spread sheet analysis, and data base creation to track work and complete assignments.
Provided technical advice to branch management on accounting and operational work functions of a highly complex nature.
Contract Specialist GS-1102 GS-09 9/13 – 4/15
Department of the Navy Bethesda, MD
Interpreted and applied laws, regulations, policies, standards, or procedures during the acquisition process.
Searched and extracted information from files, documents, reports, publications, recordings, or other materials.
Negotiated and awarded contracts and contract modifications.
Analyzed proposed prices or costs.
Prepared contractual documentation for review.
Examination Aide (Internship) 8/12- 11/12
Internal Revenue Service Plantation, FL
Located, searched, and documented specific information from records of individuals, corporations, banks, and brokerage firms.
Analyzed taxpayers’ records and financial data in order to spot trends and patterns.
Prepared, verified, and assembled work papers, schedules and exhibits, and related documentation that reflect the presentation of facts and the analysis performed.
Assisted in the preparation of examination reports including re-computation of tax liability.
Assisted taxpayers with basic inquires and document request.
Petty Officer 3rd Class 07/01 – 09/04
United States Navy Norfolk, VA
Supervised a team of six individuals.
Performed Armed Security.
Researched and resolved issues; problem solving.
IRS Volunteer Income Tax Preparer 02/12-04/12, 02/13-04/13, & 02/15-04/15
Provided free basic income tax return preparation as an IRS-certified volunteer to individuals who make $50,000 or less and needed assistance in preparing their own tax returns
Jackson Memorial Hospital, Miami, FL
Performed over 140 hours of volunteer work
Provided support, compassion, and a caring approach to patients, their families, and their visitors
Assisted with the transportation and cleaning of patients
Surveyed patients on the level of customer service during their visit
Assisted nurses by taking patient’s vital signs
Awards and Recognition
Dean’s List for multiple semesters
Member of National Honor Society
Good Conduct Medal
National Defense Medal
Graduated Magna Cum Laude (Florida Atlantic University)
Employee of the Month (Contract Specialist)
Florida Atlantic University, Boca Raton, FL
Bachelor of Business Administration: Major in Accounting
Barry University, Miami, FL
Bachelor of Science: Major in Biology
Projected completion date – June 2017
Microsoft Office applications
Advanced proficiency in Internet based applications
Ability to adapt to new processes Analytical & Problem Solving Skills
Strong Attention to Detail
Leadership Skills Supervision
Effective Time Management
Available upon request.
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